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majiayu000 (@majiayu000) published this skill. Their other Agent Skills are listed on their SkillMD profile.

Oe Hil And Billing Triage by majiayu000

Name: Oe Hil And Billing Triage
Rating: 4.2 (5 reviews)
Author: majiayu000

Oe Hil And Billing Triage

Debug common manager/HIL + billing/deposit regressions: tasks not appearing in the panel, approve/reject button failures, billing capture loops, and “deposit paid but workflow stuck”. Produces a targeted repro + test run and points to the likely faulty layer (frontend vs backend).

majiayu000 0ef01ee 2 files · 2.4 KB Updated Sep 9, 2026 567 repo stars

File contents

oe-hil-and-billing-triage

Fast signal: run the dedicated approve path tests

pytest backend/tests/agents/test_manager_approve_path.py -v
pytest tests/specs/gatekeeping/test_hil_gates.py -v

If “Approve” fails (500 or missing attribute)

Confirm the handler symbol exists and is exported from the canonical step module.
Confirm any deprecated wrapper modules re-export the symbol used by backend/workflow_email.py.
Use docs/guides/TEAM_GUIDE.md (“HIL Approve Button Fails - Missing Export”) as the exact checklist.

If HIL tasks don’t appear in the frontend “Manager Tasks” panel

Confirm the task payload uses the same thread_id as the frontend session id.
Confirm the frontend is not appending the API response directly into chat (bypassing task rendering).
Use docs/guides/TEAM_GUIDE.md (“HIL Task Not Appearing in Tasks Panel After Deposit Payment”) for known root causes and files:
- atelier-ai-frontend/app/page.tsx
- backend/workflows/steps/step1_intake/trigger/step1_handler.py

If billing/deposit flow is stuck (accept → billing → deposit → HIL)

Re-test in UI with a fresh session (reset client / new email) to avoid stale session artifacts.
Verify the gate checks use fresh deposit status (reload from DB for deposit; in-memory for billing):
- backend/workflows/common/confirmation_gate.py
Use docs/guides/TEAM_GUIDE.md (“Frontend Billing Capture Intermittent Failure”) for the suspected frontend/backend boundary issue and involved files:
- backend/api/routes/messages.py
- backend/api/routes/events.py

---name: oe-hil-and-billing-triagedescription: Debug common manager/HIL + billing/deposit regressions: tasks not appearing in the panel, approve/reject button failures, billing capture loops, and “deposit paid but workflow stuck”. Produces a targeted repro + test run and points to the likely faulty layer (frontend vs backend).--- # oe-hil-and-billing-triage ## Fast signal: run the dedicated approve path tests - `pytest backend/tests/agents/test_manager_approve_path.py -v` - `pytest tests/specs/gatekeeping/test_hil_gates.py -v` ## If “Approve” fails (500 or missing attribute) 1. Confirm the handler symbol exists and is exported from the canonical step module. 2. Confirm any deprecated wrapper modules re-export the symbol used by `backend/workflow_email.py`. 3. Use `docs/guides/TEAM_GUIDE.md` (“HIL Approve Button Fails - Missing Export”) as the exact checklist. ## If HIL tasks don’t appear in the frontend “Manager Tasks” panel 1. Confirm the task payload uses the same `thread_id` as the frontend session id. 2. Confirm the frontend is not appending the API response directly into chat (bypassing task rendering). 3. Use `docs/guides/TEAM_GUIDE.md` (“HIL Task Not Appearing in Tasks Panel After Deposit Payment”) for known root causes and files: - `atelier-ai-frontend/app/page.tsx` - `backend/workflows/steps/step1_intake/trigger/step1_handler.py` ## If billing/deposit flow is stuck (accept → billing → deposit → HIL) 1. Re-test in UI with a fresh session (reset client / new email) to avoid stale session artifacts. 2. Verify the gate checks use fresh deposit status (reload from DB for deposit; in-memory for billing): - `backend/workflows/common/confirmation_gate.py` 3. Use `docs/guides/TEAM_GUIDE.md` (“Frontend Billing Capture Intermittent Failure”) for the suspected frontend/backend boundary issue and involved files: - `backend/api/routes/messages.py` - `backend/api/routes/events.py`

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